[E-Document Formats][Factura - E] - Migrate electronic formats to new purchase draft concept for e-invoicing (e-invoice preview) (Factura-E )(ES localization) #28985
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Implements Spanish Factura-E electronic document format handler to enable reading and processing of incoming purchase invoices and credit memos. Provides XML parsing capabilities for Factura-E documents with automatic vendor lookup using VAT registration numbers, service participants, or name/address matching. Includes support for multi-currency transactions, tax calculations, and unit of measure conversions from international standard codes. Enables viewing of imported documents through dedicated purchase document reader interface.
Adds comprehensive XML documentation comments to all public and internal procedures to improve code maintainability and developer experience. Optimizes XML stream handling by eliminating intermediate variable and directly using CreateInStream method call. Enhances unit of measure conversion logic with better variable naming and clearer control flow structure. Updates database insert operation to use non-validated insert for better performance during line processing.
Remove documentation from local procedures
…te/ALAppExtensions into dev/aan/FacturaE-v2
…raftHandler.Codeunit.al
…eadintoDraft.EnumExt.al
Cleans up the dependencies section by removing the unused E-Document Format for PINT A-NZ extension reference. Streamlines the app configuration and eliminates unnecessary dependency declarations.
…aEHandler.Codeunit.al Co-authored-by: Grasiele Matuleviciute <131970463+GMatuleviciute@users.noreply.github.com>
…aEHandler.Codeunit.al Co-authored-by: Grasiele Matuleviciute <131970463+GMatuleviciute@users.noreply.github.com>
Reorders using statements alphabetically for better code organization. Adds Locked = true attribute to namespace labels to prevent translation, ensuring XML namespace URIs remain constant across different language configurations.
Updates variable naming to follow AL coding standards where token constants use 'Tok' suffix instead of 'Lbl' suffix. Changes apply to namespace URI constants and XPath expression constants used in XML processing.
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GMatuleviciute
changed the title
Introduces a mock e-document format, validation helpers, and a sample Facturae XML to enable end-to-end tests for incoming invoice parsing and purchase document creation. Adds a reusable test library to set up services, workflows, master data, and mappings, and to drive inbound/import scenarios. Updates the test app manifest (ID range, target, resource folders) and includes a test dependency. Adds a routine to reset drafts by deleting the generated purchase draft, enabling clean test reruns and easier state management.
Removes OnPrem target to align tests with SaaS environments. Skips triggers on bulk delete/modify during setup to speed execution and reduce side effects/permission issues, improving test stability. Centralizes the test XML path in a reusable token and adds scenario-style comments for readability, plus minor cleanup.
Trims trailing blank line and removes final newline to align with repository formatting conventions. No functional changes.
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This pull request does not have a related issue as it's part of the delivery for development agreed directly with @altotovi @Groenbech96
Implementation
Implements Spanish Factura-E electronic document format handler to enable reading and processing of incoming purchase invoices and credit memos (using new import process).
Provides XML parsing capabilities for Factura-E documents with automatic vendor lookup using VAT registration numbers, service participants, or name/address matching.
Includes support for multi-currency transactions, tax calculations, and unit of measure conversions from international standard codes.
Enables viewing of imported documents through dedicated purchase document reader interface.
Important
This Pull request depends on #28983
Fixes #